Millie Korsdal Holding ApS

CVR number: 39990741
C.F. Tietgens Boulevard 30, Fraugde 5220 Odense SØ
tel: 53774730

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-6.25-6.25-6.25-6.50-6.75
EBIT-6.25-6.25-6.25-6.50-6.75
Other financial income922.641 555.991 705.46
Other financial expenses-0.12
Net income from associates (fin.)1 389.934 487.758 782.117 109.877 266.02
Pre-tax profit1 383.684 481.389 698.508 659.368 964.73
Income taxes1.40- 201.59- 341.08- 374.09
Net earnings1 383.684 482.789 496.918 318.288 590.64

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies35 602.3144 816.9627 599.0729 954.8030 213.04
Investments total35 602.3144 816.9627 599.0729 954.8030 213.04
Long term receivables total
Inventories total
Current amounts owed by group member comp.26 910.0232 971.5041 337.61
Current deferred tax assets1.40
Short term receivables total1.4026 910.0232 971.5041 337.61
Balance sheet total (assets)35 602.3144 818.3654 509.0962 926.3071 550.65

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Share premium account34 162.39
Other reserves1 389.9310 604.58
Retained earnings-1 389.9329 668.3944 755.7454 252.6662 570.94
Profit of the financial year1 383.684 482.789 496.918 318.288 590.64
Shareholders equity total35 596.0644 805.7454 302.6662 620.9471 211.58
Non-current liabilities total
Current trade creditors6.386.56
Current owed to group member6.37
Short-term deferred tax liabilities200.19298.99332.51
Other non-interest bearing current liabilities6.256.256.25
Current liabilities total6.2512.62206.44305.36339.07
Balance sheet total (liabilities)35 602.3144 818.3654 509.0962 926.3071 550.65
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